OATS Transit is a personal service organization based in Columbia, MO that was founded in 1971. As of 2019 they had $32 million in revenue and $35 million in assets.
The mission of OATS Inc is to provide reliable transportation for transportation disadvantaged Missourians so they can live independently in their own communities.
Previous legal names or variations of their name include: Oats Inc.
EIN:
43-1016961
City:
State:
Website:
Phone:
(573) 443-4516
Facebook:
Twitter:
Founded:
1971
Type:
501(c)(3)
NTEE:
Revenue:
$32,358,179
Assets:
$35,589,239
Employees:
982
Fiscal year end:
June
Program areas at OATS Transit
OATS Inc., a public transportation system, serves 87 counties in the State of Missouri. OATS provided 1,422,990 one-way trips with a fleet of over 858 vehicles and a staff of 703. OATS normal hrs are Mon through Fri 6:00 am-6:00 pm, but many times operates outside those hours due to the nature of the transportation. OATS Inc. not only is concerned about the cost of operating the vehicles, but replacement of the vehicles too. OATS Inc. raises money through over 1,000 volunteers who do fundraising and donations. OATS Inc. is normally required to match 20% of the total cost of the vehicles with cash. This can be a challenge and takes years to get funds to be able to match one vehicle in that county. OATS Inc. has found over the years ways to put aside funds to help in this capital requirement such as donations contributions, depreciation costs on ...
Form 990s for OATS Transit
Fiscal year ending | Date received by IRS | Form | PDF link |
---|
2019-06 | Sep 1, 2020 | 990 | View PDF |
2018-06 | Jun 19, 2019 | 990 | View PDF |
2017-06 | Apr 10, 2018 | 990 | View PDF |
2016-06 | Jun 28, 2017 | 990 | View PDF |
2015-06 | Feb 18, 2016 | 990 | View PDF |
...and five more Form 990 PDFs |
Financials for OATS Transit
Field | 2019 | 2018 | % Change |
---|
Federated campaigns | $0 | $0 | |
Membership dues | $0 | $0 | |
Fundraising event contributions | $0 | $0 | |
Related organizations | $0 | $0 | |
Government grants (contributions) | $13,387,456 | $12,462,029 | 7.4% |
Normal grants, contributions, etc. | $2,463,206 | $3,286,447 | -25.0% |
<em>Non-cash contributions included in above</em> | $0 | $0 | |
Total grants, contributions, etc. | $15,850,662 | $15,748,476 | 0.6% |
Field | 2019 | 2018 | % Change |
---|
Total grants, contributions, etc. | $15,850,662 | $15,748,476 | 0.6% |
Program services | $15,781,486 | $16,465,709 | -4.2% |
Investment income and dividends | $160,166 | $132,800 | 20.6% |
Tax-exempt bond proceeds | $0 | $0 | |
Royalty revenue | $0 | $0 | |
Net rental income | $0 | $0 | |
Net gain from sale of non-inventory assets | $63,931 | $78,085 | -18.1% |
Net income from fundraising events | $0 | $0 | |
Net income from gaming activities | $0 | $0 | |
Net income from sales of inventory | $0 | $0 | |
Miscellaneous revenues | $501,934 | $546,246 | -8.1% |
Total revenues | $32,358,179 | $32,971,316 | -1.9% |
Field | 2019 | 2018 | % Change |
---|
Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $270,591 | $348,591 | -22.4% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $15,647,378 | $15,929,962 | -1.8% |
Pension/retirement accruals and contributions | $328,949 | $267,700 | 22.9% |
Other employee benefits | $1,809,573 | $1,633,148 | 10.8% |
Payroll taxes | $1,184,764 | $1,212,137 | -2.3% |
Management fees | $0 | $0 | |
Legal fees | $14,907 | $11,341 | 31.4% |
Accounting fees | $50,077 | $46,806 | 7.0% |
Lobbying fees | $0 | $0 | |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $29,412 | $84,184 | -65.1% |
Advertising and promotion | $94,878 | $99,545 | -4.7% |
Office expenses | $676,713 | $623,899 | 8.5% |
Information tech. expenses | $606,764 | $391,177 | 55.1% |
Royalty expenses | $0 | $0 | |
Occupancy | $441,965 | $428,444 | 3.2% |
Travel | $7,278,768 | $7,516,181 | -3.2% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $27,860 | $45,780 | -39.1% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $3,278,615 | $3,997,300 | -18.0% |
Insurance | $22,186 | $23,748 | -6.6% |
All other expenses | $574,050 | $559,137 | 2.7% |
Total expenses | $32,337,450 | $33,219,080 | -2.7% |
Field | 2019 | 2018 | % Change |
---|
Cash (non-interest-bearing) | $0 | $0 | |
Savings, short-term investments, etc. | $6,228,179 | $5,021,256 | 24.0% |
Pledges and grants receivable | $2,688,784 | $3,097,487 | -13.2% |
Accounts receivable | $751,619 | $591,301 | 27.1% |
Loans receivable from officers, directors, etc. | $0 | $0 | |
Loans receivable from other disqualified persons | $0 | $0 | |
Notes and loans receivable | $0 | $0 | |
Inventories for use | $0 | $0 | |
Prepaid expenses and deferred charges | $542,081 | $702,737 | -22.9% |
Buildings, equipment, etc. post-depreciation | $21,032,623 | $21,286,369 | -1.2% |
Investments, publicly traded securities | $2,094,192 | $2,823,264 | -25.8% |
Investments, other securities | $0 | $0 | |
Investments, program-related | $0 | $0 | |
Intangible assets | $0 | $0 | |
Other assets | $2,251,761 | $1,889,846 | 19.2% |
Total assets | $35,589,239 | $35,412,260 | 0.5% |
Field | 2019 | 2018 | % Change |
---|
Accounts payable and accrued expenses | $1,522,726 | $1,577,428 | -3.5% |
Grants payable | $0 | $0 | |
Deferred revenue | $89,595 | $337,880 | -73.5% |
Tax-exempt bond liabilities | $0 | $0 | |
Escrow or custodial account liability | $0 | $0 | |
Loans payable to officers and disqualified persons | $0 | $0 | |
Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
Other liabilities | $2,545,564 | $2,199,494 | 15.7% |
Total liabilities | $4,157,885 | $4,114,802 | 1.0% |
Field | 2019 | 2018 | % Change |
---|
Unrestricted net assets | $29,319,561 | $29,344,495 | -0.1% |
Temporarily restricted net assets | $2,111,793 | $1,952,963 | 8.1% |
Permanently restricted net assets | $0 | $0 | |
Vendors for OATS Transit
Vendor | Services | Amount paid | Date |
---|
Graves and Associates CPAs LLC | Tax accounting; Audit accounting | | 2020-09-01 |
██████ | Fundraising software | | 2020-03-07 |
███████ ███ ████ | Fundraising software; Payment processing | | 2020-03-07 |
██████ | Fundraising software; Payment processing | | 2020-03-07 |
██████ ██████████ | Insurance | | 2019-12-31 |
████████ ████ █████████ ███████ ██ ███████ | Insurance | | 2019-12-31 |
████████ █████████ | Insurance agent or broker | $17,484 | 2019-12-31 |
████████████████ ███ | Audit accounting | | 2016-12-31 |
...and 10 more vendors |
Personnel at OATS Transit
Name | Title | Compensation | Most recent data |
---|
Dorothy Yeager | Executive Director | $123,939 | Sept. 1, 2020 |
Jack Heusted | Operations Director | - | Sept. 6, 2019 |
██████ ██████████ | Finance Director | $101,617 | Jan. 29, 2020 |
█████ ███████ | It Director | - | Sept. 6, 2019 |
████ ██████ | Administrative Services Director | - | Sept. 6, 2019 |
███ ████ | Human Resources Director | - | Sept. 6, 2019 |
████ ███████ | Northwest Regional Director | - | Sept. 6, 2019 |
████ █████ | Regional Director | - | Sept. 6, 2019 |
████ ████████ | Southwest Regional Director | - | Sept. 6, 2019 |
███████ ███████ | Mideast Regional Director | - | Sept. 6, 2019 |
...and 11 more key personnel |
Peer personal counseling and social service organizations
| Name | Type | Revenue | Location |
---|
1 | Kripalu Center for Yoga and Health | 501(c)(3) | $37 million | Stockbridge, MA |
2 | Via Mobility Services | 501(c)(3) | $20 million | Boulder, CO |
3 | One Economy Corporation | 501(c)(3) | $23 million | Washington, DC |
4 | Paratransit | 501(c)(3) | $30 million | Sacramento, CA |
5 | Life Skills Training and Educational Programs | 501(c)(3) | $9.6 million | Fair Oaks, CA |
6 | Cars and Donating Is Easy | 501(c)(3) | $8.4 million | San Diego, CA |
7 | Toward Maximum Independence | 501(c)(3) | $15 million | San Diego, CA |
8 | Money Management International (MMI) | 501(c)(3) | $52 million | Sugar Land, TX |
9 | Navicore Solutions | 501(c)(3) | $11 million | Manalapan, NJ |
10 | Incharge Debt Solutions | 501(c)(3) | $16 million | Orlando, FL |
11 | American Consumer Credit Counseling (ACCC) | 501(c)(3) | $12 million | Auburndale, MA |
12 | ClearPoint Credit Counseling Solutions | 501(c)(3) | $20 million | Atlanta, GA |
13 | Consumer Education Services (CESI) | 501(c)(3) | $8.3 million | Raleigh, NC |
14 | Ride Connection | 501(c)(3) | $9.8 million | Portland, OR |
15 | North Flight | 501(c)(3) | $8.2 million | Traverse City, MI |
16 | Medical Motor Service | 501(c)(3) | $9.4 million | Rochester, NY |
17 | 2-1-1 San Diego | 501(c)(3) | $12 million | San Diego, CA |
18 | Greenpath Incorporated | 501(c)(3) | $38 million | Farmington Hills, MI |
19 | Bucks County Transport (BCT) | 501(c)(3) | $9.7 million | Holicong, PA |
20 | Clearpoint Financial Solutions | 501(c)(3) | $16 million | Richmond, VA |
21 | Agency for Community Transit (ACT) | 501(c)(3) | $24 million | Granite City, IL |
22 | creditorg | 501(c)(3) | $17 million | Riverside, CA |
23 | Paratransit Services | 501(c)(3) | $37 million | Bremerton, WA |
24 | Southeast Missouri Transportation Services (SMTS) | 501(c)(3) | $8.4 million | Fredericktown, MO |
25 | Catholic Charities Community Services Corporation | 501(c)(3) | $18 million | Cleveland, OH |